HomeMy WebLinkAbout325430 05/23/18 ♦y y�Cqq��
a! E. CITY OF CARMEL, INDIANA VENDOR: 365943
® ONE CIVIC SQUARE BETH MAIER PHOTOGRAPHY CHECK AMOUNT: $********75.00*
s, �Q CARMEL, INDIANA 46032 116 11TH STNW CHECK NUMBER: 325430
'M,•..._. o` CARMEL IN 46032 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER 'INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 101252 349 75.00 PHOTOGRAPHY SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995)
Vendor# 365943 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BETH MAIER PHOTOGRAPHY IN SUM OF$ CITY OF CARMEL
116 11TH ST NW An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
ennnc nn ��.0o
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
I hereby certify that the attached invoice(s),or 4Q9A 8 846 $FS.00
1203 101 1203 101
&94263— QAM 07R nn bill(s)is(are)true and correct and that the
1203 101 materials or services itemized thereon for 1203 101
101252 349 43-590.03 $75.00 5/12/18 349 $75.00
1203 101 which charge is made were ordered and 1203 101
received except
Monday, May 21,2018
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Beth Maier Photography
1161P Street NW,Carmel,IN 46032
Invoice No.: 349 Bill To:
City of Carmel
One Civic Square
Carmel IN 46032
May 12, 2018
Photo Session: Gallery Walk $75.00
Pb
PHONE EMAIL
434-806-7651 bethcmaier@gmail.com